Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025)

Exodus Movement's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $12.0 million for Q4 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 51.73% year-over-year to $12.0 million in Q4 2025; TTM through Dec 2025 was $12.0 million, a 51.73% decrease from a year earlier, with the FY2025 full-year figure at $12.0 million, down 51.73% from the prior year.
• Non-Current Deferred Tax Liability declined to $12.0 million in Q4 2025 per EXOD's latest filing, from $27.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $27.6 million in Q3 2025 and bottomed at $10.6 million in Q3 2024.